Patel & Co. (accountants) Limited in Leicestershire, LE4 6JH

Description

Data updated on: 13-05-2023

Patel & . (accountants) started conducting its business in the year 2003 as a Private Limited Company with reg. no. 04702336. This company's registered office was situated in Leicestershire at 4 Doncaster Road. This particular Patel & Co. (accountants) Limited company had been operating in this business for at least twenty years.

As found in the following firm's register, there were two directors: Rameshchandra P. and Dilipkumar P..

Executives who had significant control over the firm were: Dilipkumar P. owned 1/2 or less of company shares. Ramesh P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	111 419	119 851	131 992	104 276

Balance Sheet
Current Assets	77 596	81 969	99 769	73 362	86 675	97 122	97 857	58 388
Net Assets Liabilities				104 276	112 495	124 447	128 730	58 388
Cash Bank In Hand	66 408	71 037	92 501
Debtors	11 188	10 932	7 268
Intangible Fixed Assets	54 916	54 916	54 916
Net Assets Liabilities Including Pension Asset Liability	111 419	119 851	131 992	104 276
Tangible Fixed Assets	5 153	7 920	6 732

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	110 919	119 351	131 492
Shareholder Funds	111 419	119 851	131 992	104 276

Other Financial Data
Creditors				14 586	17 428	13 432	24 297
Fixed Assets	60 069	62 836	61 648	60 638	59 915	59 015	58 277
Net Current Assets Liabilities	62 393	71 061	84 341	58 776	69 247	83 690	94 750	58 388
Total Assets Less Current Liabilities	122 462	133 897	147 303	119 414	129 162	142 705	153 027	58 388
Creditors Due After One Year	11 043	12 502	13 997	15 138
Creditors Due Within One Year	15 203	10 908	14 114	14 586
Intangible Fixed Assets Cost Or Valuation	54 916	54 916	54 916
Number Shares Allotted		500	500
Par Value Share		1	1
Provisions For Liabilities Charges		1 544	1 314
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions		4 165
Tangible Fixed Assets Cost Or Valuation	11 833	15 998	15 998
Tangible Fixed Assets Depreciation	6 680	8 078	9 266
Tangible Fixed Assets Depreciation Charged In Period		1 398	1 188

Company staff

Rameshchandra P.

Role: Director

Appointed: 19 March 2003

Latest update: 26 December 2023

Rameshchandra P.

Role: Secretary

Appointed: 19 March 2003

Latest update: 26 December 2023

Dilipkumar P.

Role: Director

Appointed: 19 March 2003

Latest update: 26 December 2023

People with significant control

Dilipkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ramesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021

Patel & Co. (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rameshchandra P.

Rameshchandra P.

Dilipkumar P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Dilipkumar P.

Ramesh P.

Accounts Documents

Company filings

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